中稀有色
(600259)
| 流通市值:292.93亿 | | | 总市值:292.93亿 |
| 流通股本:3.36亿 | | | 总股本:3.36亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,534,932,804.55 | 5,820,017,131.16 | 4,633,827,719.33 | 2,677,242,540.37 |
| 营业收入 | 1,534,932,804.55 | 5,820,017,131.16 | 4,633,827,719.33 | 2,677,242,540.37 |
| 二、营业总成本 | 1,506,135,553.96 | 5,832,168,282.89 | 4,658,939,676.14 | 2,724,376,849.29 |
| 营业成本 | 1,424,039,688.78 | 5,459,213,612.5 | 4,414,114,788.74 | 2,554,544,335.82 |
| 税金及附加 | 10,484,057.82 | 52,156,058.69 | 36,551,061.33 | 20,456,943.11 |
| 销售费用 | 7,162,378.32 | 28,122,772.29 | 18,673,488.96 | 12,208,283.38 |
| 管理费用 | 36,522,875.5 | 193,361,067.27 | 112,966,987.8 | 82,862,597.92 |
| 研发费用 | 6,163,133.86 | 28,744,412.26 | 20,865,024.09 | 14,001,581.1 |
| 财务费用 | 21,763,419.68 | 70,570,359.88 | 55,768,325.22 | 40,303,107.96 |
| 其中:利息费用 | 21,413,569.56 | 72,756,177.84 | 55,196,187.45 | 39,848,758.08 |
| 其中:利息收入 | 657,927.63 | 6,803,048.8 | 4,880,029.5 | 1,392,508.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 498,580.86 | 108,980.7 | 108,980.7 |
| 加:投资收益 | 159,107,103.51 | 269,317,977.21 | 203,361,823.68 | 114,437,563.21 |
| 资产处置收益 | -145,301.85 | 148,554.31 | -91,223.88 | -4,996.29 |
| 资产减值损失(新) | -8,175,642.47 | -85,119,676.28 | -19,452,767.22 | 16,760,275.48 |
| 信用减值损失(新) | -2,874,294.65 | -25,459,079.85 | -3,102,575.38 | -3,803,491.06 |
| 其他收益 | 4,285,305.78 | 11,446,670.39 | 5,503,171.93 | 4,125,215.59 |
| 四、营业利润 | 180,994,420.91 | 158,681,874.91 | 161,215,453.02 | 84,489,238.71 |
| 加:营业外收入 | 23,450.1 | 1,556,776.33 | 1,078,260.48 | 668,997.53 |
| 减:营业外支出 | 4,712,560.97 | 38,087,831.66 | 36,888,982.98 | 17,192,763.78 |
| 五、利润总额 | 176,305,310.04 | 122,150,819.58 | 125,404,730.52 | 67,965,472.46 |
| 减:所得税费用 | 11,677,196.15 | 33,445,886.02 | 22,531,986.76 | 12,352,198.24 |
| 六、净利润 | 164,628,113.89 | 88,704,933.56 | 102,872,743.76 | 55,613,274.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 164,628,113.89 | 88,704,933.56 | 102,872,743.76 | 55,613,274.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 170,908,212.82 | 127,555,922.67 | 127,560,619.79 | 72,498,683.39 |
| 少数股东损益 | -6,280,098.93 | -38,850,989.11 | -24,687,876.03 | -16,885,409.17 |
| 扣除非经常损益后的净利润 | 172,985,158.79 | 158,995,030.67 | 157,517,665.16 | 91,770,115.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.51 | 0.38 | 0.38 | 0.22 |
| (二)稀释每股收益 | 0.51 | 0.38 | 0.38 | 0.22 |
| 八、其他综合收益 | - | -1,829,700 | - | - |
| 归属于母公司股东的其他综合收益 | - | -1,829,700 | - | - |
| 九、综合收益总额 | 164,628,113.89 | 86,875,233.56 | 102,872,743.76 | 55,613,274.22 |
| 归属于母公司股东的综合收益总额 | 170,908,212.82 | 125,726,222.67 | 127,560,619.79 | 72,498,683.39 |
| 归属于少数股东的综合收益总额 | -6,280,098.93 | -38,850,989.11 | -24,687,876.03 | -16,885,409.17 |
| 公告日期 | 2026-04-29 | 2026-03-20 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |